Muster Roll No. : 2433	Date From : 25/05/2022    Date To : 31/05/2022	Sanction No. : 2418004/2020-2021/182781/AS    Sanction Date : 10/06/2020
Work Code : 2418004009/RC/10414618	Work Name : Imp. of Road from Padagada Chhaka to Singiri Samasan (2418004009/RC/10414618)

Measurement Book Detail

MB NO.  11        Page NO.  20

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Purnachandra Sethi(Self) OR-18-004-009-001/34726 OTHER SINGIRI A A A A A A A 0 0 0 0 0 0 INDIAN BANK SINGRI IDIB000S712 2418004009WL0004511   2 Anirudha Sethi(Self) OR-18-004-009-001/34727 OTHER SINGIRI P P P P P P A 6 222 1332 0 0 1332 INDIAN BANK SINGRI IDIB000S712 2418004009WL0004511 Credited 08/06/2022   3 Mrs. Ranjita Sethi(Wife) OR-18-004-009-001/34727 OTHER SINGIRI P P P P P P A 6 222 1332 0 0 1332 INDIAN BANK SINGRI IDIB000S712 2418004009WL0004511 Credited 08/06/2022   4 Khirod Kumar Sethi(Self) OR-18-004-009-001/34731 OTHER SINGIRI P P P P P P A 6 222 1332 0 0 1332 INDIAN BANK SINGRI IDIB000S712 2418004009WL0004511 Credited 08/06/2022   5 Laxmipriya Sethi OR-18-004-009-001/34730 OTHER SINGIRI P P P P P P A 6 222 1332 0 0 1332 INDIAN BANK SINGRI IDIB000S712 2418004009WL0004511 Credited 08/06/2022   6 Goutam Sethi(Self) OR-18-004-009-001/34725 OTHER SINGIRI P P P P P P A 6 222 1332 0 0 1332 INDIAN BANK SINGRI IDIB000S712 2418004009WL0004511 Credited 08/06/2022   7 Saroj Sethi(Self) OR-18-004-009-001/34728 OTHER SINGIRI P P P A A A A 3 222 666 0 0 666 INDIAN BANK SINGRI IDIB000S712 2418004009WL0004511 Credited 08/06/2022   8 Amma Sethi(Self) OR-18-004-009-001/34732 OTHER SINGIRI P P P P P P A 6 222 1332 0 0 1332 INDIAN BANK SINGRI IDIB000S712 2418004009WL0004511 Credited 08/06/2022   9 Sudhir Sethi(Son) OR-18-004-009-001/34730 OTHER SINGIRI P P P P P P A 6 222 1332 0 0 1332 INDIAN BANK SINGRI IDIB000S712 2418004009WL0004511 Credited 08/06/2022   10 Mata Sethi(Self) OR-18-004-009-001/34730 OTHER SINGIRI P P P P P P A 6 222 1332 0 0 1332 INDIAN BANK SINGRI IDIB000S712 2418004009WL0004511 Credited 08/06/2022   Daily Attendence 9 9 9 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11322

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 11322 Average Per labour 1132.2

Total man days : 51